Muster Roll No. : 63408	Date From : 02/06/2023    Date To : 17/06/2023	Sanction No. : 2305009/2023-2024/2210/AS    Sanction Date : 10/06/2023
Work Code : 2305006013/RC/33036	Work Name : Repairing of Road at Yimkumen.

Measurement Book Detail

MB NO.  58        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Longertong(Self) NL-05-006-013-013/450-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002323 Credited 28/08/2023   2 Imlikala(Self) NL-05-006-013-013/458-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002323 Credited 28/08/2023   3 Takosang(Self) NL-05-006-013-013/461-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002323 Credited 28/08/2023   4 Bendangnukshi NL-05-006-013-013/46-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002323 Credited 28/08/2023   5 Mayangtemjen(Self) NL-05-006-013-013/454-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002323 Credited 28/08/2023   6 Wapangienla(Sister) NL-05-006-013-013/455-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   7 Tiasenla(Self) NL-05-006-013-013/457-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   8 Onen(Self) NL-05-006-013-013/459-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   9 Lipoknungsang(Self) NL-05-006-013-013/451-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   10 Imorenba(Father-in_Law) NL-05-006-013-013/452-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   11 Imnatoshi(Self) NL-05-006-013-013/449-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   12 Bendangmenla NL-05-006-013-013/45-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   13 Sentisenla(Sister) NL-05-006-013-013/460-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   14 Imliangla(Self) NL-05-006-013-013/462-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   15 Imtijungla NL-05-006-013-013/463-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   16 Imyapangla(Self) NL-05-006-013-013/464-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002323 Credited 28/08/2023   17 Toshirenla(Self) NL-05-006-013-013/448-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TUENSANG SBIN0001328 2305006WL002323 Credited 28/08/2023   18 Subongtola(Wife) NL-05-006-013-013/466-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002323 Credited 28/08/2023   19 Sariangnen Lemtor(Husband) NL-05-006-013-013/465-B ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 CANARA BANK MUKAKCHANG CNRB0004721 2305006WL002323 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266